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Rfq-2026-013-Supply & Delivery of Office Supplies Tender - 145663639

The ANTIPOLO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Rfq-2026-013-Supply & Delivery of Office Supplies in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 200000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145663639, while the tender notice number is RFQ-2026-013 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq-2026-013-Supply & Delivery of Office Supplies

Deadline: 27 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145663639

Document Ref. No.: RFQ-2026-013

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 200000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-2026-013-Supply & Delivery of Office Supplies
Product/Service Name : Supply & Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Rizal
Description : Request for Quotation
Date: July 20, 2026
Quotation No.: RFQ-2026-013
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative in an envelope not later than July 24, 2026 9:00 AM at Antipolo National High Schoool, Olalia Rd. Brgy Sta Cruz, Antipolo City. For more information, please call DepED Antipolo National High School at Telefax Nos.: 584-3301. Prospective service provider shall be responsible to verify the quoted items from above-stated School and Telephone No.
JESUSA L. PARTOSA
AP, Master Teahcer I
Chairman, Bids and Awards Committee
Item No. Items and Description Quantity Approved Budget for the Contract (ABC) In Php Statement of Compliance (State “Comply” or “Not Comply”)
Total Price
(In Php)
Supply & Delivery of Office Supplies
1 Supply & Delivery of Office Supplies See Attached “ “Annex A” 200, 000.00
Delivery: 7 Calendar Days
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